Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 28097.85 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/28/2023 | $ 6325.04 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 09/28/2023 | $ 1159.79 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/28/2023 | $ 15667.80 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/28/2023 | $ 12237.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/28/2023 | $ 5017.98 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 09/29/2023 | $ 11399.52 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 09/29/2023 | $ 41987.76 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 09/29/2023 | $ 13986.79 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/29/2023 | $ 14239.02 |
| 1138 Records | Page 94 of 114 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
